Property, Plant & Equipment
30,659 GBP2023-11-30
30,354 GBP2022-11-30
Debtors
Current
536 GBP2023-11-30
375 GBP2022-11-30
Cash at bank and in hand
10,168 GBP2023-11-30
3,144 GBP2022-11-30
Current Assets
10,704 GBP2023-11-30
3,519 GBP2022-11-30
Net Current Assets/Liabilities
-3,305 GBP2023-11-30
-6,037 GBP2022-11-30
Total Assets Less Current Liabilities
27,354 GBP2023-11-30
24,317 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,617 GBP2023-11-30
-2,550 GBP2022-11-30
Net Assets/Liabilities
24,685 GBP2023-11-30
20,617 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
8,978 GBP2023-11-30
8,978 GBP2022-11-30
Land and buildings, Short leasehold
30,250 GBP2023-11-30
21,250 GBP2022-11-30
Furniture and fittings
33,590 GBP2023-11-30
32,504 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
72,818 GBP2023-11-30
62,732 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
21,818 GBP2023-11-30
17,670 GBP2022-11-30
Furniture and fittings
14,953 GBP2023-11-30
11,116 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,159 GBP2023-11-30
32,378 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,148 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,837 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,781 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
3,590 GBP2023-11-30
5,386 GBP2022-11-30
Land and buildings, Short leasehold
8,432 GBP2023-11-30
3,580 GBP2022-11-30
Furniture and fittings
18,637 GBP2023-11-30
21,388 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,617 GBP2023-11-30
2,550 GBP2022-11-30
Other Remaining Borrowings
Non-current
1,617 GBP2023-11-30
2,550 GBP2022-11-30